Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn & Suites - Newport News 12251 Jefferson Avenue Newport News, VA 23602 |
Travel expense | John G. Selph | 03/23/2017 | $ 125.26 |
| Jimmy's Oven and Grill 7201 Richmond Rd Williamsburg, VA 23188 |
Travel expense | John G. Selph | 03/23/2017 | $ 35.63 |
| Mustard Seed Interactive LLC 435 East Main Street, Ste 250 Greenwood, IN 46143 |
List rental | John G. Selph | 03/23/2017 | $ 3735.00 |
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Meeting expense | John G. Selph | 03/23/2017 | $ 32.72 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 03/23/2017 | $ 24.92 |
| Buchanan Quick Stop 15166 Lee Hwy Buchanan, VA 24066 |
Travel expense | John G. Selph | 03/24/2017 | $ 2.55 |
| Buchanan Quick Stop 15166 Lee Hwy Buchanan, VA 24066 |
Travel expense | John G. Selph | 03/24/2017 | $ 45.98 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 03/24/2017 | $ 166.44 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 03/24/2017 | $ 500.00 |
| Sheetz - Christiansburg 2000 N. Franklin Street Christiansburg, VA 24073 |
Travel expense | John G. Selph | 03/24/2017 | $ 26.56 |
| 537 Records | Page 50 of 54 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
